
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,219.4 | 3,537.6 | 3,293.9 | 3,480.1 | 3,328.1 | 3,260.2 | |
COGS | 2,752.3 | 3,228.6 | 2,855.8 | 2,922.4 | 3,007.6 | 2,911.8 | |
Gross Profit | 467.1 | 309 | 438.1 | 557.7 | 320.5 | 348.5 | |
Operating Expenses & Income | |||||||
Operating Income | 252.9 | 91.47 | 162.5 | 252.2 | 33.66 | 28.39 | |
Total Operating Expenses | 243 | 247.3 | 275.6 | 301.4 | 286.9 | 304.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 126.7 | 128.3 | 153.7 | 169.6 | 170.3 | 170.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.889) | (5.082) | (5.07) | (3.96) | (8.028) | (9.149) | |
Interest Income | 1.05 | 2.028 | 4.785 | 6.875 | 9.336 | 9.018 | |
Income Tax Expense | 44.27 | 15.36 | 35.48 | 55.31 | 15.1 | 12.69 | |
Net Income | |||||||
Net Income | 177.9 | 45.88 | 133.3 | 207.4 | 13.53 | 2.74 | |
Supplemental | |||||||
EBIT | 265.9 | 91.47 | 198.4 | 295 | 33.66 | 47.31 | |
EBITDA | 318.1 | 169.3 | 274 | 373.8 | 124.4 | 144.9 | |